HomeMy WebLinkAbout200099 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1
ONE CIVIC SQUARE SAFE KIDS WORLDWIDE
�i CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 CPS CERTIFICATION
P 0 BOX 17594 CHECK NUMBER: 200099
BALTIMORE MD 21297 -1594
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 150.00 TRAINING SEMINARS
Invoice ORG547675 -07 -2011
SAFE KIDS WORLDWIDE
National Child Passenger Safety Certification Training Program
1301 Pennsylvania Avenue, NW, Suite 1000
Washington, DC 20004 -1707
(202) 662 -0600 G
E- Voucher Invoice 6/30/2011
c
Carmel Police Department�
c/o Ann Gallagher
3 Civic Square
Carmel,IN 46032
Service: CPS Technician Certification Training
Billing details available.online. P!ease log in to view your current statement:
Invoice Date: 7/1/2011
Summary for E- Voucher 548675
Statement Date: 6/30/2011
Maximum Credit: $1000.00
Available Credit: $750.00
Previous Balance: $100.00 �1
Current Month Activity A r
Charges: $150.00 f
Refunds: $0.00
Payments: $0.00
Amount Due: $250.00
Payment Due Upon Receipt.
REMIT TO ADDRESS
Safe Kids Worldwide OR Safe Kids Worldwide
CPS Certification c/o PES
P.O. Box 17594 475 Riverside Drive, 6 Floor
Baltimore, MD 21297 -1594 New York, NY 10115 -0089
Please include the invoice number with your payment to ensure it is applied promptly and appropriately.
Rev 1112010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safe Kids Worldwide
CPS Certification IN SUM OF
P.O. Box (1
Baltimore, MD 21297 -1594
$150.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Frid my 29, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Miller and Sedberry
07/01111 payment for car seat tech recertification for Officers Leach $150.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer